No principal activity declared 01/08/2024 31/07/2025 31/07/2025 false Taxpad 26.618.1425.34 127549702024-08-012025-07-31 127549702024-07-31 127549702025-07-31 12754970business:SmallEntities2024-08-012025-07-31 12754970business:FullAccounts2024-08-012025-07-31 12754970business:PrivateLimitedCompanyLtd2024-08-012025-07-31 12754970countries:EnglandWales2024-08-012025-07-31 12754970core:WithinOneYear2025-07-31 12754970core:WithinOneYear2024-07-31 12754970core:AfterOneYear2025-07-31 12754970core:AfterOneYear2024-07-31 12754970core:ShareCapital2025-07-31 12754970core:ShareCapital2024-07-31 12754970core:RevaluationReserve2025-07-31 12754970core:RevaluationReserve2024-07-31 12754970core:RetainedEarningsAccumulatedLosses2025-07-31 12754970core:RetainedEarningsAccumulatedLosses2024-07-31 12754970business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12754970business:Director12024-08-012025-07-31 12754970business:RegisteredOffice2024-08-012025-07-31 127549702023-08-012024-07-31 12754970core:MoreThanFiveYears2025-07-31 12754970core:MoreThanFiveYears2024-07-31 iso4217:GBP xbrli:pure
Company registration number: 12754970 (England and Wales)
 
Aikya Homes Ltd Unaudited financial statements For the year ended 31 July 2025
 
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Aikya Homes LtdCompany No. 12754970
Unaudited financial statements for the year ended 31 July 2025
 
CONTENTS
 
Balance sheet3
Notes4-5
 
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Aikya Homes LtdCompany No. 12754970
Balance sheet as at 31 July 2025
20252024
Note££
Fixed assets
Investment property52,692,2752,344,000
2,692,2752,344,000
Current assets
Cash at bank and in hand7,7837,607
7,7837,607
Creditors: amounts falling due within one year6(977,868)(627,347)
Net current liabilities(970,085)(619,740)
Total assets less current liabilities1,722,1901,724,260
Creditors: amounts falling due after more than one year7(1,091,255)(1,091,255)
Net assets630,935633,005
Capital and reserves
Called up share capital1010
Revaluation reserve609,905609,905
Profit and loss account21,02023,090
Shareholders' funds630,935633,005
 
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved by the board of directors on 1 June 2026 and were signed on its behalf by: __________________________________________________ Hemanth Bolusani
 
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Aikya Homes LtdCompany No. 12754970
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 9 Stanley Place, Cadoxton, Neath, SA10 8BE.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
2.3 Investment properties
 
Investment property is included at fair value. Changes in fair value are recognised in the profit and loss account.
 
3 Average number of employees
 
The average number of employees including directors during the year was: 1 (2024: 1).
 
4 Tax on profit
 
££
20252024
UK corporation tax-2,880
-2,880
 
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Aikya Homes LtdCompany No. 12754970
Notes to the accounts
 
5 Investment Property
2025
£
Fair value at 1 August 20242,344,000
Additions348,275
Disposals-
Net gain from fair value adjustments-
Transfers to tangible fixed assets-
Other changes-
At 31 July 20252,692,275
 
Investment properties are held at the director's valuation.
 
6 Creditors: amounts falling due within one year
20252024
££
Loans from directors590,968554,447
Other creditors386,50072,500
Accruals and deferred income400400
977,868627,347
 
7 Creditors: amounts falling due after more than one year
20252024
££
Bank loans and overdrafts1,091,2551,091,255
1,091,2551,091,255
Aggregate of amounts that fall due for payment after five years1,091,2551,091,255
 
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